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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,949,000
Total Expenditure£1,865,000
Per Pupil£4,732
Per-pupil spending is below the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,732
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£452
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.22M | £2.13M | +£84K | £4,918 |
| 2022/23 | £2.06M | £1.83M | +£224K | £4,563 |
| 2021/22 | £1.85M | £1.62M | +£234K | £4,113 |
| 2020/21 | £1.51M | £1.37M | +£141K | £3,355 |
| 2019/20 | £1.36M | £1.32M | +£33K | £3,007 |
Nat: 57%
£1.50M
Teaching Staff (81%)
Nat: 2%
£156K
Admin & IT (8%)
Nat: 12%
£95K
Premises (5%)
Nat: 2%
£47K
Energy (3%)
Nat: 5%
£46K
Learning Resources (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
